, :- (Solid Waste Management) – (Public Private Partnership Mode) ( )
SUDA/SBM/SWM/42–2015-3469--
(Solid Waste Management)2 ( (National Green Tribunal) MSW Rule, 2016 OSP
DPR door to door collection, transportation, segregation, waste processing scientific
legacy waste dumpsite Bio Remediation Concessionaire (PPP Mode) DPR
CAPEX
Fund Flow
– I
Phusro Solid Waste Management – Fund Flow
| S. No. | Particular | Amount in Rs. Lakh |
| 1 | Total Project Cost (1.1+1.2+1.3) | 17602.86 |
| 1.1 | Capital Cost for SWM (CAPEX) | 1345.27 |
| 1.2 | Capital cost for Legacy waste | 7.01 |
| 1.3 | O & M Cost for 20 Years | 16074.80 |
| 1.4 | Other Expenses (1.4.1+1.4.2+1.4.3) | 175.78 |
| 1.4.1 | DPR Preparation Cost @ 1.5% | 20.28 |
| 1.4.2 | Training & Capacity Building of ULB @ 1.5% | 20.28 |
| 1.4.3 Monitoring & Supervision Charges @ 10% | 135.22 | |
| 2 | Total Income (2.1+2.2+2.3+2.4+2.5) | 9695.58 |
| 2.1 | By User Charges in O&M | 6343.37 |
| 2.2 | By Sale of Compost in O&M | 995.83 |
| 2.3 | By Sale of Recyclable in O&M | 892.18 |
| 2.4 | By Sale of RDF in O&M | 1433.41 |
| 2.5 | By Sale of Scrap in O&M | 30.79 |
| 3 | Central Share | 473.30 |
| 3.1 | Central Share in CAPEX @ 35% of (1.1+1.2) | 473.30 |
| 4 | ULB Share * | 1905.69 |
| 5 | Investment of PPP Operator | 403.58 |
| 5.1 | Investment by Private Partner in CAPEX @ 30% (PPP Mode) | 403.58 |
| 6 | Total Grant Required from State (6.1+6.2+6.3) | 5124.71 |
| 6.1 | In CAPEX | 475.40 |
| 6.2 | In O&M in 20 years | 4473.53 |
| 6.3 | In Other | 175.78 |
– II
| S. No. | Particular | Amount in Rs. Lakh |
| 1 | Total Project Cost | 17602.86 |
| 2 | Income from Project | 9695.58 |
| 3 | Fund from PP Partner | 403.58 |
| 4 | Central Government Share | 473.30 |
| 5 | ULB Share * | 1905.69 |
| 5 | Total State Government Share (1.0-2.0-3.0-4.0) * | 5124.71 |
ULB Share :
DPR
Capex PPP
SBM
2 Oct, 2019
(@ 35% CAPEX
DBOT (Design, Built, Operate & Transfer) mode
OPEX
OPEX OPEX
SBM
PPP Concessionaire
concessnaire door to door waste collection, storage, transportation, processing disposal facility
Concessionaire
Door to door waste collection, Storage Transfer
(GeM) (GeM)4 ( SBM